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City of Louisville, Colorado
<br />Total Sales Tax Revenue
<br />2017-2021
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2021
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2020
<br />2020
<br />Budget Budget
<br />Jan
<br />1,054,675
<br />1,150,144
<br />1,071,177
<br />1,148,141
<br />1,172,411
<br />1,099,111
<br />95.7%
<br />95.7%
<br />93.7%
<br />93.7%
<br />Feb
<br />866,877
<br />999,636
<br />987,642
<br />1,051,314
<br />1,055,874
<br />1,053,587
<br />100.2%
<br />97.9%
<br />99.8%
<br />96.6%
<br />Mar
<br />1,189,196
<br />1,259,719
<br />1,362,876
<br />1,456,090
<br />1,337,096
<br />1,474,366
<br />101.3%
<br />99.2%
<br />110.3%
<br />101.7%
<br />Apr
<br />1,045,769
<br />1,132,162
<br />1,181,395
<br />1,070,452
<br />1,227,390
<br />1,450,260
<br />135.5%
<br />107.4%
<br />118.2%
<br />105.9%
<br />May
<br />1,192,302
<br />1,287,256
<br />1,225,638
<br />1,120,186
<br />1,303,902
<br />1,468,453
<br />131.1%
<br />112.0%
<br />112.6%
<br />107.4%
<br />Jun
<br />1,859,310
<br />1,467,403
<br />1,583,559
<br />1,631,190
<br />1,532,415
<br />1,839,117
<br />112.7%
<br />112.1%
<br />120.0%
<br />109.9%
<br />Jul
<br />1,149,068
<br />1,252,821
<br />1,396,010
<br />1,235,686
<br />1,317,182
<br />0.0%
<br />96.2%
<br />0.0%
<br />93.7%
<br />Aug
<br />1,134,443
<br />1,202,431
<br />2,287,534
<br />1,179,005
<br />1,356,636
<br />0.0%
<br />84.8%
<br />0.0%
<br />81.4%
<br />Sep
<br />1,256,653
<br />1,432,059
<br />1,520,636
<br />1,515,651
<br />1,422,805
<br />0.0%
<br />73.5%
<br />0.0%
<br />71.5%
<br />Oct
<br />1,160,202
<br />1,187,678
<br />1,484,215
<br />1,278,302
<br />1,279,129
<br />0.0%
<br />66.1%
<br />0.0%
<br />64.5%
<br />Nov
<br />1,124,996
<br />1,132,530
<br />1,209,275
<br />1,143,840
<br />1,239,939
<br />0.0%
<br />60.6%
<br />0.0%
<br />58.9%
<br />Dec
<br />1,571,740
<br />1,896,863
<br />1,882,142
<br />1,922,746
<br />1,762,712
<br />0.0%
<br />53.2%
<br />0.0%
<br />52.4%
<br />Totals
<br />14,605,231
<br />15,400,702
<br />17,192,097
<br />15,752,603
<br />16,007,490
<br />8,384,893
<br />% Of Change
<br />13.4%
<br />5.4%
<br />11.6%
<br />-8.4%
<br />1.6%
<br />City of Louisville, Colorado
<br />Lodging Tax Revenue
<br />2017-2021
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2021
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2020
<br />2020
<br />Budget Budget
<br />Jan
<br />27,069
<br />29,376
<br />21,423
<br />20,259
<br />13,275
<br />8,893
<br />43.9%
<br />43.9%
<br />67.0%
<br />67.0%
<br />Feb
<br />24,240
<br />26,701
<br />21,707
<br />18,916
<br />12,979
<br />9,311
<br />49.2%
<br />46.5%
<br />71.7%
<br />69.3%
<br />Mar
<br />33,056
<br />29,394
<br />27,356
<br />17,511
<br />14,924
<br />12,589
<br />71.9%
<br />54.3%
<br />84.4%
<br />74.8%
<br />Apr
<br />34,743
<br />32,459
<br />30,600
<br />4,291
<br />15,350
<br />13,198
<br />307.6%
<br />72.1%
<br />86.0%
<br />77.8%
<br />May
<br />49,217
<br />44,481
<br />44,797
<br />7,772
<br />22,266
<br />17,757
<br />228.5%
<br />89.8%
<br />79.7%
<br />78.4%
<br />Jun
<br />61,489
<br />57,035
<br />53,263
<br />13,238
<br />24,942
<br />26,986
<br />203.8%
<br />108.2%
<br />108.2%
<br />85.5%
<br />Jul
<br />61,409
<br />58,802
<br />62,859
<br />20,902
<br />27,258
<br />0.0%
<br />86.2%
<br />0.0%
<br />67.7%
<br />Aug
<br />67,270
<br />58,980
<br />57,724
<br />24,833
<br />27,190
<br />0.0%
<br />69.5%
<br />0.0%
<br />56.1%
<br />Sep
<br />51,452
<br />45,157
<br />46,348
<br />18,154
<br />21,681
<br />0.0%
<br />60.8%
<br />0.0%
<br />49.3%
<br />Oct
<br />49,334
<br />39,845
<br />42,935
<br />17,622
<br />21,483
<br />0.0%
<br />54.3%
<br />0.0%
<br />44.1%
<br />Nov
<br />26,870
<br />31,504
<br />27,259
<br />10,177
<br />14,495
<br />0.0%
<br />51.1%
<br />0.0%
<br />41.1%
<br />Dec
<br />30,714
<br />18,792
<br />18,444
<br />8,882
<br />11,516
<br />0.0%
<br />48.6%
<br />0.0%
<br />39.0%
<br />Totals
<br />516,863
<br />472,526
<br />454,714
<br />182,557
<br />227,360
<br />88,734
<br />% Change
<br />3.3%
<br />-8.6%
<br />-3.8%
<br />-59.9%
<br />24.5%
<br />City of Louisville, Colorado
<br />Auto Use Tax Revenue
<br />2017-2021
<br />Mnthly
<br />Y-T-D
<br />Mnthly
<br />Y-T-D
<br />Month
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2021
<br />% Of
<br />% Of
<br />% Of
<br />% Of
<br />Of Sale
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />2020
<br />2020
<br />Budget Budget
<br />Jan
<br />144,997
<br />114,134
<br />201,074
<br />143,490
<br />126,025
<br />165,964
<br />115.7%
<br />115.7%
<br />131.7%
<br />131.7%
<br />Feb
<br />110,561
<br />135,811
<br />118,258
<br />138,820
<br />114,592
<br />141,326
<br />101.8%
<br />108.8%
<br />123.3%
<br />127.7%
<br />Mar
<br />123,024
<br />151,611
<br />142,231
<br />68,233
<br />121,356
<br />118,578
<br />173.8%
<br />121.5%
<br />97.7%
<br />117.7%
<br />Apr
<br />92,463
<br />134,771
<br />123,778
<br />61,493
<br />107,687
<br />156,795
<br />255.0%
<br />141.4%
<br />145.6%
<br />124.1%
<br />May
<br />137,918
<br />124,497
<br />162,333
<br />52,846
<br />109,120
<br />145,625
<br />275.6%
<br />156.7%
<br />133.5%
<br />125.8%
<br />Jun
<br />96,187
<br />100,297
<br />109,552
<br />152,603
<br />114,062
<br />182,192
<br />119.4%
<br />147.5%
<br />159.7%
<br />131.4%
<br />Jul
<br />123,752
<br />189,545
<br />160,122
<br />160,605
<br />128,739
<br />0.0%
<br />117.0%
<br />0.0%
<br />110.8%
<br />Aug
<br />145,656
<br />286,799
<br />145,808
<br />155,256
<br />144,714
<br />0.0%
<br />97.6%
<br />0.0%
<br />94.2%
<br />Sep
<br />140,721
<br />233,665
<br />143,031
<br />145,388
<br />141,991
<br />0.0%
<br />84.4%
<br />0.0%
<br />82.2%
<br />Oct
<br />122,230
<br />240,914
<br />178,136
<br />192,352
<br />149,008
<br />0.0%
<br />71.6%
<br />0.0%
<br />72.4%
<br />Nov
<br />132,970
<br />173,601
<br />126,120
<br />100,847
<br />115,660
<br />0.0%
<br />66.4%
<br />0.0%
<br />66.3%
<br />Dec
<br />118,218
<br />146,093
<br />125,652
<br />142,948
<br />124,434
<br />0.0%
<br />60.1%
<br />0.0%
<br />60.8%
<br />Totals
<br />1,488,699
<br />2,031,737
<br />1,736,096
<br />1,514,880
<br />1,497,390
<br />910,481
<br />% Change
<br />9.7%
<br />36.5%
<br />-14.6%
<br />-12.7%
<br />-1.2%
<br />Actual G/L amounts may vary
<br />63
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